Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:01:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_270123FTO_82863
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PYNURSLA MG-02-008-010-001/1
(Madan Shatsngi) 		2102008000NRG23270120230228883 27/01/2023 Shri.Imei Khongstid 2102008WL008430 Shri.Imei Khongstid 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8375192283 Shri.Imei Khongstid ()
2 PYNURSLA MG-02-008-010-001/23
(Madan Shatsngi) 		2102008000NRG23270120230228885 27/01/2023 Smt. Drila Khongjee 2102008WL008430 Smt. Drila Khongjee 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8375192286 Smt. Drila Khongjee ()
3 PYNURSLA MG-02-008-010-001/50
(Madan Shatsngi) 		2102008000NRG23270120230228887 27/01/2023 Smt. Phortida Pyngrope 2102008WL008430 Smt. Phortida Pyngrope 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8375192285 Smt. Phortida Pyngrope ()
4 PYNURSLA MG-02-008-010-001/88
(Madan Shatsngi) 		2102008000NRG23270120230228888 27/01/2023 Smt. Erina Khongjee 2102008WL008430 Smt. Erina Khongjee 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8375192284 Smt. Erina Khongjee ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_270123FTO_82863 HDFC Bank HDFC0003563 Pynursla 11960

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